[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 28  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2143712.462024-06-2368511Actual
33783360.002025-06-236864Actual
1726632.672024-02-2168211Actual
31593405.002025-04-226815Actual
3519241.002025-07-226856Actual
1989168.002024-05-236816Actual
8340105.002023-06-246816Actual
6015196.002023-04-236865Actual
3832145.002025-10-226873Actual
15993204.002024-01-226817Actual
2125164.722022-12-226828Actual
511680.002023-03-246846Budget
2670867.922024-11-2068113Actual
38263273.002025-10-226863Actual
1941367.782024-04-2268611Actual
2289979.002024-08-216816Actual
14545253.002023-12-226863Actual
1865042.002024-04-226873Actual
34779347.002025-07-226813Actual
1799780.002024-03-236866Actual
1297080.002023-10-226846Budget
4365175.332023-02-216828Actual
34604153.952025-06-2368612Actual
25904189.002024-11-206815Actual
34484160.342025-06-2368611Actual
20241264.722024-05-236868Actual
240338.002023-01-226873Actual
32095166.722025-04-2268111Actual
2339153.952024-08-2168411Actual
23811162.002024-09-206815Actual
31534209.002025-04-226864Actual
6940286.002023-05-246814Actual
3114200.002023-01-226867Budget
731598.002023-05-246836Actual
1889041.002024-04-226826Actual
6192100.002023-04-236836Budget
2253618.842024-07-2168612Actual
25938227.002024-11-206865Actual
3856255.002025-10-226826Actual
2147051.822024-06-2368611Actual
2265154.002023-01-226813Actual
554691.992023-03-246868Actual
21149240.002024-06-236867Actual
22212342.002024-07-216818Actual
956200.002022-11-216818Budget
36176188.002025-08-226865Actual
1136830.002023-09-216873Budget
2542534.802024-10-2168411Actual
1017074.002023-08-226863Actual
2369054.002024-09-206873Actual
2132848.632024-06-2368111Actual
30138106.522025-02-2068113Actual
872200.002022-11-216867Budget
3945100.002023-02-216836Budget
6095100.002023-04-236816Budget
18804210.002024-04-226865Actual
17554304.002024-03-236813Actual
1024933.002023-08-226873Actual
36050551.002025-08-226814Actual
245393.952024-09-2068212Actual
27593115.652024-12-2168311Actual
24781125.002024-10-216864Actual
2336443.312024-08-2168311Actual
1997196.002022-12-226867Actual
18176158.662024-03-236828Actual
33663231.002025-06-236863Actual
10356200.002023-08-226864Budget
13157200.002023-10-226817Budget
464148.002023-03-246873Actual
30699102.002025-03-236866Actual
28009263.002025-01-216863Actual
33040325.002025-05-236867Actual
16556200.002024-02-216863Actual
30288168.002025-03-236863Actual
25843152.002024-11-206864Actual
10297200.002023-08-226814Budget
1991834.002024-05-236826Actual
2102850.002024-06-236856Actual
32949105.002025-05-236866Actual
3634259.002025-08-226856Actual
16676105.002024-02-216864Actual
624080.002023-04-236846Budget
29665180.002025-02-206867Actual
194726.082024-04-2268112Actual
3802231.612025-09-2168212Actual
67560.002022-11-216856Budget
5488129.872023-03-246828Actual
1693550.002024-02-216856Actual
100391.992022-11-216828Actual
1938124.162024-04-2268511Actual
1249630.002023-10-226873Budget
14512280.002023-12-226813Actual
16735215.002024-02-216815Actual
5627154.002023-04-236813Actual
11556168.002023-09-216815Actual
6014200.002023-04-236865Budget
3147275.002025-04-226873Actual
10298187.002023-08-226814Actual
23632243.002024-09-206863Actual
4972100.002023-03-246816Budget
32751339.002025-05-236865Actual
34223335.942025-06-236818Actual
891482.902023-06-246868Actual
8810287.452023-06-246818Actual
2241353.952024-07-2168411Actual
801130.002023-06-246873Budget
2300658.002024-08-216856Actual
13075100.002023-10-226866Budget
13652169.002023-11-216864Actual
344284.002023-02-216863Actual
26859270.002024-12-216863Actual
3220440.122025-04-2268511Actual
37079479.002025-09-216813Actual
18148205.632024-03-236818Actual
34130493.002025-06-236817Actual
3126467.922025-03-2368113Actual
3917451.822025-10-2268212Actual
22714220.002024-08-216814Actual
29752202.602025-02-206828Actual
35841211.782025-07-2268213Actual
12684200.002023-10-226815Budget
21208434.422024-06-236818Actual
7546280.002023-05-246817Actual
464250.002023-03-246873Budget
11090110.172023-08-226828Actual
13747162.002023-11-216865Actual
37935175.232025-09-2168611Actual
15524220.002024-01-226863Actual
681164.002023-05-246863Actual
1388967.002023-11-216846Actual
13713198.002023-11-216815Actual
1749615.652024-02-2168612Actual
8060300.002023-06-246814Actual
1886357.002024-04-226816Actual
2055817.782024-05-2368612Actual
3905424.162025-10-2268511Actual
2545224.162024-10-2168511Actual
1997250.002024-05-236846Actual
516250.002023-03-246856Budget
13132.002022-11-216813Actual
2720981.002024-12-216846Actual
265238.212024-11-2068511Actual
13404137.452023-10-226868Actual
3439784.802025-06-2368311Actual
2588120.002023-01-226815Actual
3171341.002025-04-226826Actual
10821100.002023-08-226866Budget
36235144.002025-08-226816Actual
9240200.002023-07-226864Budget
15167182.902023-12-226868Actual
20616405.002024-06-236813Actual
38383264.002025-10-226864Actual
8436124.002023-06-246836Actual
28128228.002025-01-216864Actual
3861666.002025-10-226846Actual
964850.002023-07-226856Budget
7137200.002023-05-246865Budget
3196200.002023-01-226818Budget
4504100.002023-03-246813Budget
1114870.002023-08-226868Budget
30560110.002025-03-236816Actual
2266100.002023-01-226813Budget
9923260.182023-07-226818Actual
1661484.002024-02-216873Actual
23904134.002024-09-206816Actual
38590130.002025-10-226836Actual
3711200.002023-02-216815Budget
3516669.002025-07-226846Actual
3404171.002025-06-236856Actual
3058739.002025-03-236826Actual
33007357.002025-05-236817Actual
3787679.482025-09-2168411Actual
39146112.462025-10-2268112Actual
1534151.822023-12-2268611Actual
970468.002023-07-226866Actual
9555117.002023-07-226836Actual
22807140.002024-08-216815Actual
14102246.542023-11-216818Actual
1071880.002023-08-226846Budget
838760.002023-06-246826Actual
4317234.422023-02-216818Actual
2498878.002024-10-216836Actual
1386180.002022-12-226864Actual
2445370.972024-09-2068611Actual
4971123.002023-03-246816Actual
8118200.002023-06-246864Budget
1301765.002023-10-226856Actual
31085123.102025-03-2368611Actual
174666.082024-02-2168212Actual
14757114.002023-12-226865Actual
2268676.002024-08-216873Actual
1620682.682024-01-2268111Actual
28598266.242025-01-216828Actual
27975248.002025-01-216813Actual
2756663.532024-12-2168211Actual
11416297.002023-09-216814Actual
3217763.532025-04-2268411Actual
3675437.992025-08-2268511Actual
1857100.002022-12-226866Budget
3570200.002023-02-216814Budget
746682.002023-05-246866Actual
29070113.532025-01-2168613Actual
2323100.002023-01-226863Budget
19059209.002024-04-226817Actual
23752130.002024-09-206864Actual
165640.002022-12-226826Budget
16642146.002024-02-216814Actual
2507297.002024-10-216866Actual
1128790.002023-09-216863Budget
442280.002023-02-216868Budget
32236145.442025-04-2268611Actual
2954151.002025-02-206856Actual
27479137.452024-12-216868Actual
19678120.002024-05-236873Actual
35964254.002025-08-226863Actual
3572358.212025-07-2268212Actual
1385100.002022-12-226864Budget
389565.002023-02-216826Actual
1623413.532024-01-2268211Actual
17800158.002024-03-236865Actual
6754195.002023-05-246813Actual
8996116.002023-07-226813Actual
568867.002023-04-236863Actual
1128888.002023-09-216863Actual

Generated 2025-12-21 20:34:25.406 UTC